[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35806 | 295582.29 | 2025-07-23 | 46 | 7 | 12 | Actual |
| 29716 | 936781.00 | 2025-02-21 | 46 | 7 | 7 | Actual |
| 26190 | 23796.00 | 2024-11-21 | 46 | 7 | 6 | Actual |
| 35687 | 604504.28 | 2025-07-23 | 46 | 7 | 11 | Actual |
| 25122 | -49545.00 | 2024-10-22 | 46 | 7 | 6 | Actual |
| 37164 | 22108.00 | 2025-09-22 | 46 | 7 | 3 | Actual |
| 36424 | -128799.00 | 2025-08-23 | 46 | 7 | 6 | Actual |
| 30552 | 689921.00 | 2025-03-24 | 46 | 7 | 5 | Actual |
| 19671 | 466591.00 | 2024-05-24 | 46 | 7 | 3 | Actual |
| 19790 | 490014.00 | 2024-05-24 | 46 | 7 | 4 | Actual |
| 36637 | 2364248.71 | 2025-08-23 | 46 | 7 | 8 | Actual |
| 36836 | 491338.32 | 2025-08-23 | 46 | 7 | 11 | Actual |
| 941 | -52842.00 | 2022-11-22 | 46 | 7 | 7 | Actual |
| 2390 | 12108.00 | 2023-01-23 | 46 | 7 | 3 | Actual |
| 5425 | 537164.00 | 2023-03-25 | 46 | 7 | 7 | Actual |
| 24092 | -36248.00 | 2024-09-21 | 46 | 7 | 6 | Actual |
| 11542 | 440722.00 | 2023-09-22 | 46 | 7 | 4 | Actual |
| 29426 | 520029.00 | 2025-02-21 | 46 | 7 | 5 | Actual |
| 21200 | 1495689.00 | 2024-06-24 | 46 | 7 | 7 | Actual |
| 20821 | 553708.00 | 2024-06-24 | 46 | 7 | 4 | Actual |
| 9306 | 319901.00 | 2023-07-23 | 46 | 7 | 4 | Actual |
| 6878 | 122829.00 | 2023-05-25 | 46 | 7 | 3 | Actual |
| 5613 | 555264.65 | 2023-03-25 | 46 | 7 | 8 | Actual |
| 14808 | 340861.00 | 2023-12-23 | 46 | 7 | 5 | Actual |
| 18550 | -26708.79 | 2024-03-24 | 46 | 7 | 12 | Actual |
| 7532 | 281632.00 | 2023-05-25 | 46 | 7 | 6 | Actual |
| 30749 | 59803.00 | 2025-03-24 | 46 | 7 | 6 | Actual |
| 2711 | 57496.00 | 2023-01-23 | 46 | 7 | 5 | Actual |
| 17017 | 9970.00 | 2024-02-22 | 46 | 7 | 6 | Actual |
| 37574 | -95783.00 | 2025-09-22 | 46 | 7 | 6 | Actual |
| 33834 | 804717.00 | 2025-06-24 | 46 | 7 | 4 | Actual |
| 37377 | 895602.00 | 2025-09-22 | 46 | 7 | 5 | Actual |
| 38817 | 2515903.00 | 2025-10-23 | 46 | 7 | 7 | Actual |
| 4628 | 65087.00 | 2023-03-25 | 46 | 7 | 3 | Actual |
| 37071 | -13690.74 | 2025-08-23 | 46 | 7 | 13 | Actual |
| 800 | -58073.00 | 2022-11-22 | 46 | 7 | 6 | Actual |
| 35487 | 2203428.48 | 2025-07-23 | 46 | 7 | 8 | Actual |
| 15575 | 341899.00 | 2024-01-23 | 46 | 7 | 3 | Actual |
| 29836 | 1228679.30 | 2025-02-21 | 46 | 7 | 8 | Actual |
| 1452 | 33431.00 | 2022-12-23 | 46 | 7 | 4 | Actual |
| 11683 | 766976.00 | 2023-09-22 | 46 | 7 | 5 | Actual |
| 18259 | 1492579.95 | 2024-03-24 | 46 | 7 | 8 | Actual |
| 14389 | 5546.40 | 2023-11-22 | 46 | 7 | 11 | Actual |
| 27967 | -175578.77 | 2024-12-22 | 46 | 7 | 13 | Actual |
| 19579 | -33817.76 | 2024-04-23 | 46 | 7 | 12 | Actual |
| 21703 | 416859.00 | 2024-07-22 | 46 | 7 | 3 | Actual |
| 23501 | 103010.49 | 2024-08-22 | 46 | 7 | 11 | Actual |
| 18762 | 438582.00 | 2024-04-23 | 46 | 7 | 4 | Actual |
| 12012 | 434288.00 | 2023-09-22 | 46 | 7 | 6 | Actual |
| 15985 | 72491.00 | 2024-01-23 | 46 | 7 | 6 | Actual |
| 38434 | 1175555.00 | 2025-10-23 | 46 | 7 | 4 | Actual |
| 13705 | 136058.00 | 2023-11-22 | 46 | 7 | 4 | Actual |
| 35367 | 1888929.00 | 2025-07-23 | 46 | 7 | 7 | Actual |
| 15098 | 306136.00 | 2023-12-23 | 46 | 7 | 7 | Actual |
| 31678 | 776715.00 | 2025-04-23 | 46 | 7 | 5 | Actual |
| 25215 | 2127483.00 | 2024-10-22 | 46 | 7 | 7 | Actual |
| 20913 | 1064354.00 | 2024-06-24 | 46 | 7 | 5 | Actual |
| 23181 | 1482864.00 | 2024-08-22 | 46 | 7 | 7 | Actual |
| 21521 | 208893.54 | 2024-06-24 | 46 | 7 | 11 | Actual |
| 19264 | 1736031.96 | 2024-04-23 | 46 | 7 | 8 | Actual |
| 34655 | 312026.16 | 2025-06-24 | 46 | 7 | 12 | Actual |
| 27410 | 497318.00 | 2024-12-22 | 46 | 7 | 7 | Actual |
| 20173 | 1224040.00 | 2024-05-24 | 46 | 7 | 7 | Actual |
| 28272 | 493773.00 | 2025-01-22 | 46 | 7 | 5 | Actual |
| 1924 | 51056.00 | 2022-12-23 | 46 | 7 | 6 | Actual |
| 28883 | 397697.53 | 2025-01-22 | 46 | 7 | 11 | Actual |
| 21914 | 1072000.00 | 2024-07-22 | 46 | 7 | 5 | Actual |
| 27029 | 278440.00 | 2024-12-22 | 46 | 7 | 4 | Actual |
| 16399 | 203544.08 | 2024-01-23 | 46 | 7 | 11 | Actual |
| 31465 | 227566.00 | 2025-04-23 | 46 | 7 | 3 | Actual |
| 4816 | 224783.00 | 2023-03-25 | 46 | 7 | 4 | Actual |
| 15695 | 245263.00 | 2024-01-23 | 46 | 7 | 4 | Actual |
| 23590 | -49969.50 | 2024-08-22 | 46 | 7 | 12 | Actual |
| 35923 | 70835.04 | 2025-07-23 | 46 | 7 | 13 | Actual |
| 38724 | -58833.00 | 2025-10-23 | 46 | 7 | 6 | Actual |
| 11354 | 267747.00 | 2023-09-22 | 46 | 7 | 3 | Actual |
| 3040 | 6220.00 | 2023-01-23 | 46 | 7 | 6 | Actual |
| 7998 | 154507.00 | 2023-06-25 | 46 | 7 | 3 | Actual |
| 26817 | -192430.84 | 2024-11-21 | 46 | 7 | 13 | Actual |
| 25335 | 2682942.45 | 2024-10-22 | 46 | 7 | 8 | Actual |
| 17431 | 160282.17 | 2024-02-22 | 46 | 7 | 11 | Actual |
| 14216 | 440742.08 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 18140 | 1104167.00 | 2024-03-24 | 46 | 7 | 7 | Actual |
| 32589 | 161682.00 | 2025-05-24 | 46 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2024-06-24 | 46 | 7 | 3 | Actual |
| 31967 | 1428007.00 | 2025-04-23 | 46 | 7 | 7 | Actual |
| 9909 | 1294677.00 | 2023-07-23 | 46 | 7 | 7 | Actual |
| 14504 | -6453.44 | 2023-11-22 | 46 | 7 | 12 | Actual |
| 36227 | 827938.00 | 2025-08-23 | 46 | 7 | 5 | Actual |
| 4303 | 303170.00 | 2023-02-22 | 46 | 7 | 7 | Actual |
| 38106 | 387164.26 | 2025-09-22 | 46 | 7 | 12 | Actual |
| 15482 | -8510.13 | 2023-12-23 | 46 | 7 | 12 | Actual |
| 13800 | 124235.00 | 2023-11-22 | 46 | 7 | 5 | Actual |
| 21611 | -37932.31 | 2024-06-24 | 46 | 7 | 12 | Actual |
| 32087 | 1963484.98 | 2025-04-23 | 46 | 7 | 8 | Actual |
| 30339 | 171473.00 | 2025-03-24 | 46 | 7 | 3 | Actual |
| 8981 | 833914.89 | 2023-06-25 | 46 | 7 | 8 | Actual |
| 31256 | 283255.40 | 2025-03-24 | 46 | 7 | 12 | Actual |
| 26910 | 64096.00 | 2024-12-22 | 46 | 7 | 3 | Actual |
| 13142 | 325033.00 | 2023-10-23 | 46 | 7 | 6 | Actual |
| 23896 | 1366029.00 | 2024-09-21 | 46 | 7 | 5 | Actual |
| 12153 | 1479759.00 | 2023-09-22 | 46 | 7 | 7 | Actual |
| 12341 | 1287420.32 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 22679 | 497316.00 | 2024-08-22 | 46 | 7 | 3 | Actual |
| 13999 | -22858.00 | 2023-11-22 | 46 | 7 | 6 | Actual |
| 28682 | 1034249.32 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 34864 | 98494.00 | 2025-07-23 | 46 | 7 | 3 | Actual |
| 23803 | 593425.00 | 2024-09-21 | 46 | 7 | 4 | Actual |
| 16078 | 698969.00 | 2024-01-23 | 46 | 7 | 7 | Actual |
| 21822 | 483306.00 | 2024-07-22 | 46 | 7 | 4 | Actual |
| 140 | -25508.00 | 2022-11-22 | 46 | 7 | 3 | Actual |
| 31585 | 777589.00 | 2025-04-23 | 46 | 7 | 4 | Actual |
| 39258 | 374426.11 | 2025-10-23 | 46 | 7 | 12 | Actual |
| 15005 | 70077.00 | 2023-12-23 | 46 | 7 | 6 | Actual |
| 3367 | 223654.83 | 2023-01-23 | 46 | 7 | 8 | Actual |
| 33385 | 530831.74 | 2025-05-24 | 46 | 7 | 11 | Actual |
| 4164 | -32698.00 | 2023-02-22 | 46 | 7 | 6 | Actual |
| 28562 | 708833.00 | 2025-01-22 | 46 | 7 | 7 | Actual |
| 33714 | 79019.00 | 2025-06-24 | 46 | 7 | 3 | Actual |
| 34334 | 2018750.24 | 2025-06-24 | 46 | 7 | 8 | Actual |
| 28060 | 227026.00 | 2025-01-22 | 46 | 7 | 3 | Actual |
| 37284 | 1071758.00 | 2025-09-22 | 46 | 7 | 4 | Actual |
| 5754 | 116673.00 | 2023-04-24 | 46 | 7 | 3 | Actual |
| 26700 | 67607.69 | 2024-11-21 | 46 | 7 | 12 | Actual |
Generated 2025-12-22 09:32:10.586 UTC